Expenditure Details
| Amount | $16.95 |
| Date | 05/19/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food - Meeting Expense |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114 |
| Expenditure Category | Unknown |